OAKLAND COUNTY CABLE COMMUNICATIONS CORPORATION

EIN: 382499426 501(c)(3)

TROY, MI

Total Revenue
$353,047
Total Expenses
$507,566
Total Assets
$1,480,023
Net Assets
$1,454,698
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
MI
Principal Officer
CHRIS WEAGEL
Phone
2485897778
Tax Period
2023-01-01 to 2023-12-31

OAKLAND COUNTY CABLE COMMUNICATIONS CORPORATION, founded in 1983, is a small nonprofit that reported $353K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $508K exceeded revenue, resulting in a 44% operating deficit.

Mission

TO MANAGE, DEVELOP AND FACILITATE PUBLIC ACCESS CABLE CASTING WITHIN THE MICHIGAN COMMUNITIES THAT PARTICIPATE IN THE INTERGOVERNMENTAL CABLE COMMUNICATIONS AUTHORITY.

Program Service Accomplishments

Program 1
Expenses: $461,329 Revenue: $452,233

TO PROVIDE RESIDENTS OF OUR MEMBER COMMUNITIES AND OUTSIDE PARTICIPANTS A MEANS TO CREATE, PRODUCE AND AIR ORIGINAL PROGRAMMING VIA CABLE TELEVISION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $26,075
Program Service Revenue $452,233
Investment Income $-125,261
Other Revenue $0
TOTAL REVENUE $353,047

Expense Breakdown

Grants Paid $0
Salaries & Benefits $221,683
Fundraising Expenses $0
Program Expenses $461,329
Other Expenses $285,883
TOTAL EXPENSES $507,566

Year-over-Year Comparison

2023 2022 Change
Revenue $353,047 $449,993 -0.2%
Expenses $507,566 $500,153 +0.0%
Net Income $-154,519 $-50,160 +2.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
5
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$85,215
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH ANDERSON PRESIDENT 2.00
Officer Director
$0 $0 $0
CHARLIE LANGTON VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ANNETTE MCAVOY SECRETARY 2.00
Officer Director
$0 $0 $0
STEVEN FRYE TREASURER 2.00
Officer Director
$0 $0 $0
CAITLIN FLORA BOARD MEMBER 2.00
Director
$0 $0 $0
SHAWN POLITO ALT. BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS WEAGEL EXECUTIVE DIRECTOR 40.00
Officer
$85,215 $0 $85,215
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $353,047 $507,566 $1,480,023 $-154,519
2022 $449,993 $500,153 $1,556,763 $-50,160
2021 $572,794 $479,266 $1,896,291 $93,528
2020 $552,396 $506,571 $1,748,867 $45,825
2019 $515,420 $485,722 $1,665,023 $29,698
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